201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369116
B/L/Q:
20101 / 00053
Principal:
$250.00
Owner:
Bank Code:
N/A
Interest:
$8.72
Address:
185 VAN HORNE ST.
Deductions:
250.00
Total:
$258.72
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/08/2025
Location:
185 VAN HORNE ST.
L.Pay Date:
11/6/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,964.83 $0.00 $2,964.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,964.83 $0.00 $2,964.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,089.29 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,089.29) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $3,104.85 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,104.85) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,832.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,832.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,832.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,832.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,713.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,713.04) $0.00 0 $0.00 CORELOGIC
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 157 $8.72
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,790.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,790.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,913.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,913.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,913.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,913.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,189.38 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,939.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,971.58 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,971.58) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,745.99 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,745.99) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,745.99 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,745.99) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,006.19 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,006.19) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,818.59 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,818.59) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,079.58 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,079.58) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,079.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,079.59) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,030.31 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,030.31) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,113.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,113.30) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,087.36 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,087.36) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,087.37 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,087.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,458.16 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,458.16) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,898.08 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,898.08) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,996.61 $0.00 $0.00 0 $0.00